CACI IDT, LLC
ASHBURN, Virginia
Total Received
$61.3M
Total Awards
184
State
Virginia
Last Updated
Mar 31, 2026
Yearly Funding Trend
$50.8M24
$10.5M25
Top 50 Awards to CACI IDT, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HT001521F0110_9700_NNG15SE08B_8000 QUEST SOFTWARE | Department of Defense Defense Health Agency | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $9,933,750 |
CONT_AWD_W912CM22F0044_9700_W52P1J16D0020_9700 CLIN 0011- PENALTY CLAIM - COTS IT LCR PRINTERS | Department of Defense Department of the Army | — | ASHBURN, VA-10 | 2024 | $4,444,407 |
CONT_AWD_W911SA20F3133_9700_W52P1J16D0020_9700 EXERCISE OPTION 3 MFD LEASE | Department of Defense Department of the Army | — | SPARTA, WI-03 | 2024 | $4,329,303 |
CONT_AWD_75N94020F00011_7529_HHSN316201500018W_7529 EXERCISING OPTION YEAR #4 FOR NICHD- SEP FOUR (4) NODE BLOCK WITH 144 TB SECURE | Department of Health and Human Services National Institutes of Health | — | ASHBURN, VA-10 | 2025 | $3,169,951 |
CONT_AWD_W911SA21F3139_9700_W52P1J16D0020_9700 OPTION 3 | Department of Defense Department of the Army | — | MOFFETT FIELD, CA-18 | 2024 | $2,923,712 |
CONT_AWD_15F06723P0002051_1549_-NONE-_-NONE- ARCHON RIGHT TO USE SUBSCRIPTIONS AND LICENSES - 6 MONTHS. | Department of Justice Federal Bureau of Investigation | — | ASHBURN, VA-10 | 2024 | $2,642,946 |
CONT_AWD_FA930118FS070_9700_FA873213D0011_9700 BASE NETWORK UPGRADE | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $2,627,438 |
CONT_AWD_W519TC24F0421_9700_W52P1J16D0020_9700 IBM HW/SW FS7300 & SVC AND MAINTENANCE SUPPORT | Department of Defense Department of the Army | — | ASHBURN, VA-10 | 2024 | $2,183,924 |
CONT_AWD_15F06721F0002382_1549_NNG15SD48B_8000 NASA SEWP GSS CATALOG DELIVERY ORDER - NOTEBOOKS | Department of Justice Federal Bureau of Investigation | — | ASHBURN, VA-10 | 2025 | $2,025,075 |
CONT_AWD_W58RGZ19F0386_9700_W52P1J16D0020_9700 MULTI FUNCTION PRINTER LEASE EXTEND PERIOD OF PERFORMANCE | Department of Defense Department of the Army | — | CORPUS CHRISTI, TX-27 | 2024 | $1,869,958 |
CONT_AWD_HC104723P0006_9700_-NONE-_-NONE- CISCO UCS B200 M4 RACK SERVER | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $1,704,503 |
CONT_AWD_W912J222F0038_9700_W52P1J16D0020_9700 MULTI-FUNCTION (PRINTER, SCANNER, FAX) CAC ENABLED DEVICE LEASE FOR ENTIRE WIARNG. APPROXIMATELY 190 MACHINES FOR TWELVE MONTHS. OPTION YEAR 2 | Department of Defense Department of the Army | — | MADISON, WI-02 | 2024 | $1,538,005 |
CONT_AWD_75N94020F00003_7529_HHSN316201500018W_7529 MOD0006 ISSUED TO CANCEL OPTION YEAR #4 AND APPLY FUNDS TO A DIFFERENT CONTRACT. EXERCISING OPTION YEAR #4 FOR COHESITY SUBSCRIPTIONS AND RELATED SERVICES POP: 09/30/2024 - 09/2… | Department of Health and Human Services National Institutes of Health | — | ASHBURN, VA-10 | 2024 | $1,483,980 |
CONT_AWD_W91RUS24F0302_9700_W52P1J16D0020_9700 AUDIO-VISUAL COLLABORATION AND SECURE VIDEO TELECONFERENCING. | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $1,304,709 |
CONT_AWD_W9124720F0087_9700_W52P1J16D0020_9700 LEASE OF MFDS | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $1,047,905 |
CONT_AWD_15JPSS19F00000680_1501_DJJ10F2022_1501 THE CONTRACTOR WILL PROVIDE AN MS WINDOWS ADMINISTRATOR TO PROVIDE OPERATIONS AND MANAGEMENT SERVICES FOR LSG CLASSIFIED LAPTOP SYSTEMS. | Department of Justice Offices, Boards and Divisions | — | RESTON, VA-11 | 2024 | $940,754 |
CONT_AWD_W911N219F0818_9700_W52P1J16D0020_9700 LEASE AND UNLIMITED MAINTENANCE FOR TECHNOLOGY FLOOR/DESK MODELS UTILIZED IN VARIOUS BUILDINGS AT LETTERKENNY ARMY DEPOT | Department of Defense Department of the Army | — | ASHBURN, VA-10 | 2024 | $890,017 |
CONT_AWD_W911SA20F3041_9700_W52P1J16D0020_9700 3001 COPIERS | Department of Defense Department of the Army | — | SPARTA, WI-03 | 2024 | $851,622 |
CONT_AWD_75N94025F00002_7529_HHSN316201500018W_7529 NICHD: SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR COHESITY PREMIUM SUPPORT AND RELATED MAINTENANCE SERVICES TO ID TECHNOLOGIES, LLC:1108137 - SEVERABLE QUOTE#… | Department of Health and Human Services National Institutes of Health | — | ASHBURN, VA-10 | 2025 | $780,807 |
CONT_AWD_75N94025F00001_7529_HHSN316201500018W_7529 NICHD: SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR COHESITY SUBSCRIPTIONS AND PREMIUM SUPPORT TO ID TECHNOLOGIES, LLC:1108137 - SEVERABLE QUOTE# DIQ239473-01 | Department of Health and Human Services National Institutes of Health | — | ASHBURN, VA-10 | 2025 | $752,435 |
CONT_AWD_W9124J24F0117_9700_W52P1J16D0020_9700 KLAS-VOY-E-SR-R2 | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $722,375 |
CONT_AWD_75N94024F00001_7529_HHSN316201500018W_7529 THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500018W FOR COHESITY DATA PROTECT SUBSCRIPTIO… | Department of Health and Human Services National Institutes of Health | — | ASHBURN, VA-10 | 2024 | $592,452 |
CONT_AWD_W91CRB18F0011_9700_W52P1J16D0020_9700 PROGRAM EXECUTIVE OFFICE (PEO) SOLDIER COPIER LEASES | Department of Defense Department of the Army | — | ASHBURN, VA-10 | 2024 | $570,460 |
CONT_AWD_W519TC25F0405_9700_W52P1J16D0020_9700 IN AN EFFORT TO UPGRADE AND MODERNIZE ARMY INSTALLATIONS THROUGHOUT THE DEPARTMENT OF DEFENSE (DOD), THE ARMY INTENDS TO PROCURE HP POLY VOIP PHONES WITH SEVEN (7) YEAR WARRANTY A… | Department of Defense Department of the Army | — | ASHBURN, VA-10 | 2025 | $540,000 |
CONT_AWD_W912LD21F0005_9700_W52P1J16D0020_9700 CPC OPT YEAR 3 CLIN 0008 (W912LD21F0005) REDUCTION IN SCOPE | Department of Defense Department of the Army | — | EAST GREENWICH, RI-02 | 2024 | $511,309 |
CONT_AWD_W911RX19F0042_9700_W52P1J16D0020_9700 B&W LEVEL II, DECREMENT OF FUNDS FROM CLIN 1005 AND CLIN 3005 | Department of Defense Department of the Army | — | FORT RILEY, KS-02 | 2024 | $443,751 |
CONT_AWD_W912CH25FA158_9700_W52P1J16D0020_9700 CENTER FOR ARMY ANALYSIS (CAA) HAS A REQUIREMENT TO PROVIDE SUPPLIES, INSTALLATION SERVICES AND PREVENTATIVE MAINTENANCE TO UPGRADE VIDEO TELECONFERENCE (VTC) SYSTEM LIFECYCLE EQU… | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2025 | $414,722 |
CONT_AWD_75N95024F00001_7529_HHSN316201500018W_7529 COHESITY DATA PROTECT | Department of Health and Human Services National Institutes of Health | — | ASHBURN, VA-10 | 2024 | $413,813 |
CONT_AWD_80TECH21FA025_8000_NNG15SD48B_8000 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE POP TO END ON 10/13/2023. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | WALLOPS ISLAND, VA-02 | 2024 | $393,786 |
CONT_AWD_W56HZV19FL520_9700_W52P1J16D0020_9700 2942 FLOYD SWINT CONFERENCE ROOM- EQUIP | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $351,549 |
CONT_AWD_W9128F21F0225_9700_W52P1J16D0020_9700 AUDIOVISUAL UPDATES | Department of Defense Department of the Army | — | OMAHA, NE-02 | 2024 | $324,003 |
CONT_AWD_W912CM25F0003_9700_W52P1J16D0020_9700 KLAS VOYAGER EXEC COMM KITS | Department of Defense Department of the Army | — | ASHBURN, VA-10 | 2025 | $323,941 |
CONT_AWD_19AQMM21F1911_1900_19AQMM20D0084_1900 LARGE COLOR MFP (A3) ENTERPRISE COLOR PRINTER 110V | Department of State Department of State | — | LORTON, VA-11 | 2024 | $276,707 |
CONT_AWD_FA570325F0023_9700_FA805520A0802_9700 386 ECS_BASE PRINTER REFRESH | Department of Defense Department of the Air Force | — | — | 2025 | $263,201 |
CONT_AWD_W52P1J20F4046_9700_W52P1J16D0020_9700 MULTIFUNCTIOAL DEVICES WITH ACCESSORIES | Department of Defense Department of the Army | — | ROCK ISLAND, IL-17 | 2024 | $253,416 |
CONT_AWD_W912DY20F0865_9700_NNG15SE08B_8000 EVERBRIDGE MASS NOTIFICATION SYSTEM | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $252,471 |
CONT_AWD_FA860424FB127_9700_FA805520A0802_9700 IPC3 IT FIT-OUT PRINTERS/MFPS | Department of Defense Department of the Air Force | — | ASHBURN, VA-10 | 2024 | $249,110 |
CONT_AWD_75N94020F00001_7529_HHSN316201500018W_7529 DE OBLIGATION OF EXPIRED LINE | Department of Health and Human Services National Institutes of Health | — | ASHBURN, VA-10 | 2025 | $236,856 |
CONT_AWD_15F06724F0001117_1549_NNG15SE08B_8000 KCR MISC IT EQUIPMENT | Department of Justice Federal Bureau of Investigation | — | ASHBURN, VA-10 | 2024 | $226,133 |
CONT_AWD_W911QY24F0098_9700_W52P1J16D0020_9700 SEAMLESS 163-INCH VIDEO WALL. | Department of Defense Department of the Army | — | NATICK, MA-05 | 2024 | $222,989 |
CONT_AWD_W911S024F0303_9700_W52P1J16D0020_9700 FY24 SIMLAB SERVERS AND SWITCHES | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $212,327 |
CONT_AWD_N6426723F0165_9700_NNG15SE08B_8000 POWEREDGE R760XA SERVER | Department of Defense Department of the Navy | — | ASHBURN, VA-10 | 2024 | $205,629 |
CONT_AWD_W56HZV24FL020_9700_W52P1J16D0020_9700 CONFERENCE ROOMS REFRESH | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $199,121 |
CONT_AWD_HT001521F0177_9700_NNG15SE08B_8000 EMPLOYEE MASS NOTIFICATION | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $169,470 |
CONT_AWD_W912CL22F0050_9700_W52P1J16D0020_9700 CONFERENCE ROOM PROJECTION FUNDS DE-OBLIGATION | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $167,936 |
CONT_AWD_FA860425FB472_9700_FA805520A0802_9700 COLOR MFP 110V | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2025 | $166,074 |
CONT_AWD_W912HZ24F0405_9700_W52P1J16D0020_9700 TEN 2U SERVERS U438120 | Department of Defense Department of the Army | — | ASHBURN, VA-10 | 2024 | $162,122 |
CONT_AWD_19BE1025F5003_1900_19BE1024D5001_1900 ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OKAY… | Department of State Department of State | — | — | 2025 | $159,052 |
CONT_AWD_W9128F24F0115_9700_W52P1J16D0020_9700 POWEREDGE R7515 SERVERS | Department of Defense Department of the Army | — | OMAHA, NE-02 | 2024 | $145,789 |
CONT_AWD_N6833523F0378_9700_NNG15SD48B_8000 OPTION EXERCISE OF CLIN 0003 | Department of Defense Department of the Navy | — | ASHBURN, VA-10 | 2024 | $143,064 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$46.6M
Department of Health and Human Services$7.7M
Department of Justice$6.0M
Department of State$443K
National Aeronautics and Space Administration$394K
Department of Energy$67K
Defense Nuclear Facilities Safety Board$55K
Department of Homeland Security$32K
United States Trade and Development Agency$13K
Department of the Treasury$12K
Industries
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ELECTRONIC COMPUTER MANUFACTURING$34.7M
OTHER COMPUTER RELATED SERVICES$23.2M
TELEPHONE APPARATUS MANUFACTURING$2.6M
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$315K
POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING$159K
SOFTWARE PUBLISHERS$142K
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$54K
SOFTWARE PUBLISHERS$49K
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$49K
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING$22K
Source: USAspending.gov · All Recipients · Virginia